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Quickbooks desktop vendor refund
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Scenario 2: The supplier sends you a refund cheque for returned inventory items · Go to the Suppliers menu, then select Enter Bills. · Select the Credit radio. Scenario 2: The supplier sends you a refund cheque for returned stock items · Go to the Suppliers menu, then select Enter Bills. · Select the Credit radio button.
Give your customer a credit or refund in QuickBooks Desktop for Windows.How to enter a refund from a vendor
Enter an appropriate memo to describe the transaction. Read more. Buy QuickBooks Today! Resolve QuickBooks Banking Error Click on the Creidt bubble at the top of the screen. Select the Expense tab. Need to get in touch?
Quickbooks desktop vendor refund. Enter a refund from a vendor
No that isn’t it. Note: If you are not sure which account to select, Intuit recommends contacting your accounting professional. Choose Get a callback.